Financials
Value 20202021202220232024 TTM Selling/general/admin expenses 584.9 M722.8 M756.6 M803 M822.3 M 815.3 M Research & development ————— — Operating income -22.7 M97.4 M106.3 M14.5 M15.8 M 17.3 M Non-Operating Income, Total 0-15.1 M400 K-400 K-500 K — Interest expense, net of interest capitalized 6.2 M2.9 M1.4 M1.9 M18.2 M — Non-Operating Income, excl. Interest Expenses -6.2 M-18 M-1 M-2.3 M-18.7 M — Unusual income/expense ————— — Pretax income -18.2 M89.7 M112.4 M16.2 M-1.3 M 119.6 M Equity in earnings 7.4 M2 M900 K500 K500 K 1.4 M Taxes -7.3 M8.7 M25.9 M4.1 M600 K 56.9 M Non-controlling/minority interest 100 K100 K200 K00 — After tax other income/expense ————— — Net income before discontinued operations -11 M80.9 M86.3 M12.1 M-1.9 M 62.7 M Discontinued operations ————— — Net income -11 M80.9 M86.3 M12.1 M-1.9 M 62.7 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders -11 M80.6 M86.3 M12.1 M-1.9 M 62.7 M Basic earnings per share (Basic EPS) -0.322.332.560.41-0.07 2.53 Diluted earnings per share (Diluted EPS) -0.322.272.490.4-0.07 2.45 Average basic shares outstanding 34.3 M34.5 M33.8 M29.6 M27.6 M — Diluted shares outstanding 34.3 M35.6 M34.7 M30.4 M27.6 M — EBITDA 35.6 M152.2 M158.8 M71.6 M70.3 M 56.6 M EBIT -22.7 M97.4 M106.3 M14.5 M15.8 M 7 M Cost of revenue 666.5 M765.5 M786.4 M705.1 M718.8 M 706.7 M Other cost of goods sold 36.6 M27.7 M26.5 M20.4 M16.1 M 12.3 M Depreciation & amortization (cash flow) 58.3 M54.8 M52.5 M57.1 M54.5 M 29 M